Kingdom Life Preparatory Academy

45. Background Screening Documents CCF Handbook, Section 7.4.1 (45-09)

The facility failed to maintain a current Employee/Contractor Roster for all child care personnel in the Clearinghouse. CCF Handbook, Section 5.1, K Record Keeping [SR] Comments: Licensing Specialist reviewed facilitys Clearinghouse Employee Roster and observed several individuals who are no longer employed were not end dated in clearinghouse. See supplemental. Corrective action needed. Due: 6/14/2026 Source: FL DCF CARES inspection 2026-05-14. View official inspection document (report 49cdab39-64ab-477d-9740-3e0eae30667c)

44. Personnel Records CCF Handbook, Section 7.4 (44-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 Record Keeping [SR] Comments: Licensing Specialist (LS)partially reviewed staff files in office. At time of inspection, LS reviewed 18 staff files. There are 20 staff employed at facility. Licensing Specialist was unable to review 2 personnel files that were not located at the facility. Provider stated files were located at the administrative building and no one was available to provide files for review. Corrective action needed. Due: 6/14/2026 Source: FL DCF CARES inspection 2026-05-14. View official inspection document (report 49cdab39-64ab-477d-9740-3e0eae30667c)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: Reviewed 44 childrens files (infants/1year olds/2-year-olds) including newly enrolled. During children file review. Licensing Specialist observed 3 children files with expired Florida Certificate of immunization. See supplemental. Corrective action needed. Compliance Comments Reviewed 44 childrens files (infants/1year olds/2-year-olds) including newly enrolled. Due: 6/14/2026 Source: FL DCF CARES inspection 2026-05-14. View official inspection document (report 49cdab39-64ab-477d-9740-3e0eae30667c)

09. Planned Activities CCF Handbook, Section 2.6 (09-06)

The facility used electronic media time with children younger than 2 years of age. CCF Handbook, Section 2.6, C General Requirements [SR] Comments: Licensing Specialist observed 1-year olds class watching television. Corrected at the time of inspection. Technical assistance was provided regarding children under 2 years old using electronic media. Licensing Specialist asked personnel to turn television off or black out screen. Personnel turned television off. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-05-14. View official inspection document (report 49cdab39-64ab-477d-9740-3e0eae30667c)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-17)

Child care personnel who completed ELFL health and safety modules did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.2.a. and 3.2.C Training Requirements, Page 7) [SR] Comments: Licensing Specialist reviewed 3 personnel training records and observed the School Readiness in-service trainings have not been completed. See supplemental. Corrective action needed. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Not Monitored 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Not Monitored 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored Due: 4/30/2026 Source: FL DCF CARES inspection 2026-03-29. View official inspection document (report a43e3ec3-5d68-49de-9b61-f6154f95cb12)

03. Ratio Sufficient CCF Handbook, Section 2.3 (03-01)

A ratio of [1] child care personnel for [every four infants and 1 child care personnel for every six 1 year old] children is required. A ratio of [1] child care personnel for [eight 1 year olds was observed and 2 personnel for 9 infant] children was observed. s.402.305(4), F.S. General Requirements [SR] Comments: Infants 9:2 out of ratio 1-year olds 8:1 out of ratio 2-year-olds 9:1 2-year-olds 6:1 3-year-olds 11:1 4/5-year-olds 13:1 Corrected Ratio: Infants 9:3 1-year olds 5:1 1-year olds 6:1 2-year-olds 6:1 2-year-olds 9:1 3-year-olds 11:1 4/5-year-olds 13:1 Corrected at the time of inspection. Ratio was corrected when additional child care personnel arrived at the facility. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-02-02. View official inspection document (report e70e0d56-f010-4613-b8bd-9ac1ef57f40a)

44. Personnel Records CCF Handbook, Section 7.4 (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C Record Keeping [SR] Comments: Licensing Specialist reviewed 21 staff files. Licensing Specialist observed multiple staff files that did not include a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. Corrected at the time of inspection. Technical assistance was provided regarding maintaining a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form on file for all personnel/ volunteers (ten hours or more per month). Provider had all personnel/volunteers to sign a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 24a80772-322b-4499-b1bc-02210ef18fb1)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Immunizations monitored. Licensing Specialist observed 4 children's files that did have a current Florida Certificate of immunization on file. Corrected at the time of inspection. Technical assistance was provided regarding acceptable Florida Certificate of immunizations. Provider stated the children in need of current immunization records will not return to facility until record is provided. Compliance Comments Student Health and Records monitored and observed in compliance at the time of inspection. 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Compliance 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Not Monitored 44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) Not Monitored 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Not Monitored 46. Daily Attendance CCF Handbook, Section 7.5 CCF Handbook, Section 7.5 (Form DEL-SR-6200A) Not Monitored ENFORCEMENT 47. Access/Child Safety CCF Handbook, Section 8 CCF Handbook, Section 8 (Form DEL-SR-6200A) Not Monitored SCHOOL READINESS 48. Group Size (Form DEL-SR-6200A) Not Monitored Owner/Director/Staff Responsible Comments Provider did not have a comment. Counselor Comments Friendly reminders: Keep Clearinghouse Roster Updated. Corrective action needed. If you have any questions please contact: Northwest Office of Licensing, Department of Children and Families, Attn: Alba Altieri, Cell (850)597-1023 or email Alba.Altieri@myflfamilies.com Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 971e0b08-67ac-482c-b450-00a092b734fe)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-17)

Child care personnel who completed ELFL health and safety modules did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.2.a. and 3.2.C Training Requirements, Page 7) [SR] Comments: Licensing Specialist observed 3 personnel training records who had not completed the additional DEL-approved health and safety training. See supplemental. Corrective action needed. 34. Credentialed Staff CCF Handbook, Section 4.6 & 4.7 CCF Handbook, Section 4.6 & 4.7 Not Monitored HEALTH REQUIREMENTS 35. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Not Monitored 36. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Not Monitored 37. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Not Monitored 38. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Not Monitored 39. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Not Monitored 40. Medication CCF Handbook, Section 6.5 CCF Handbook, Section 6.5 (Form DEL-SR-6200A) Not Monitored RECORD KEEPING 41. Immunization Records CCF Handbook, Section 7.1 CCF Handbook, Section 7.1 (Form DEL-SR-6200A) Noncompliance Due: 2/13/2026 Source: FL DCF CARES inspection 2026-01-12. View official inspection document (report 971e0b08-67ac-482c-b450-00a092b734fe)

44. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (44-04)

The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist partially reviewed staff files in office. There are 22 staff employed at facility. During file review, Licensing Specialist observed six personnel files that did not contain a current annually signed CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. See supplemental. Corrected at the time of inspection. Technical assistance was provided regarding maintaining current annually signed CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form. Provider had personnel to sign Child Abuse and Neglect Reporting Requirements form. Per Child Care Facility (CCF) Handbook, Section 7.4, C, CF-FSP Form 5337, Child Abuse & Neglect Reporting Requirements, which is incorporated by reference in 65C-22.001(7)(l), F.A.C., must be signed on or before hire date and annually thereafter by all child care personnel (CCF Handbook pages 61 and 62). 45. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report c3e56fa3-f1b1-489c-9969-9df6f0449d70)

03. Ratio Sufficient CCF Handbook, Section 2.3 CCF Handbook, Section 2.3 (Form DEL-SR-6200A) (03-01)

A ratio of [1] child care personnel for [6 one year old children] children is required. A ratio of [1] child care personnel for [8 one year old] children was observed. s.402.305(4), F.S. (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Infants 8:2 1-year olds 8:1 - out of ratio 2-year-olds 8:1 2-year-olds 8:1 3-year-olds 11:1 4-year-olds 16:1 Additional personnel present 1 Ratio was corrected at the time of inspection when additional personnel arrived at the facility. Infants 8:2 1-year olds 7:2 1-year olds 5:1 - ratio corrected 2-year-olds 8:1 2-year-olds 8:1 3-year-olds 11:2 4-year-olds 16:1 Additional personnel present 2 Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report c3e56fa3-f1b1-489c-9969-9df6f0449d70)

07. (07-03)

A vehicle(s) used to transport children did not have an annual inspection by a mechanic to ensure it was in proper working order. CCF Handbook, Section 2.5.4, A (Section 2.1 Health and Safety, Page 3) General Requirements [SR] Comments: Facility did not have a current annual vehicle inspection completed at the time of the inspection. Licensing Specialist inspected vehicle and vehicle alarm monitored. Corrected prior to uploading. Technical assistance was provided regarding annual vehicle inspections. Provider emailed Licensing Specialist on 09/18/2025 documentation that a current annual vehicle inspection was completed on 09/16/2025. Per Child Care Facility (CCF) Handbook, Section 2.5.4, A. All vehicles regularly used to transport children must be inspected annually by a mechanic to ensure that they are in proper working order. Documentation by the mechanic must be maintained in the vehicle (CCF Handbook page 17). Compliance Comments Vehicle inspected and in compliance. 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 (Form DEL-SR-6200A) Compliance Due: Completed at time of inspection Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report c3e56fa3-f1b1-489c-9969-9df6f0449d70)

23. (23-01)

The facility did not have documented proof of an annual fire inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 - Health and Safety, Page 3) Physical Environment [SR] Comments: Facility did not have documentation of current annual fire inspection. Licensing Specialist monitored fire drill log, fire drill conducted at time of inspection. Corrective action needed. Technical assistance was provided regarding annual fire inspection. Per Child Care Facility (CCF) Handbook, Section 3.8.2, A. Unless statutorily exempted, all child care facilities must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Standards for Life Safety and Fire Prevention in Child Care Facilities. A copy of the current and approved annual fire inspection report completed by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program (CCF Handbook page 27). FOOD AND NUTRITION Compliance Comments Food service inspection conducted. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Compliance Comments Food service inspection conducted. The facility provides breakfast, lunch, and snack. Due: 10/27/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report c3e56fa3-f1b1-489c-9969-9df6f0449d70)

33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-16)

All child care personnel who completed DCF training did not complete additional DEL-approved health and safety training by required date. (Section 3.2.A.1. and 3.2.C Training Requirements, Page 7) [SR] Comments: Monitored in-service for 7-1-24 through 6-30-25. Licensing Specialist observed that four personnel had not completed the additional DEL- approved health and safety training requirements. See supplemental. Corrective action needed. Technical assistance was provided regarding the additional DEL-approved health and safety training requirements. Due: 10/27/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report c3e56fa3-f1b1-489c-9969-9df6f0449d70)

41. (41-01)

Child(ren) did not have a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), on file within 30 days of enrollment. CCF Handbook, Section 7.1, B (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Reviewed 33 childrens files ( 3/4 year olds) including newly enrolled. All (A-Z) children files viewed this licensing period. During file review Licensing Specialist observed that three children files did not contain a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681). See supplemental. Corrective action needed. Technical assistance was provided regarding receiving a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681), within 30 days of enrollment. Per Child Care Facility (CCF)Handbook, Section 7.1, B, If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations (CCF Handbook pages 59 and 60). Due: 10/27/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report c3e56fa3-f1b1-489c-9969-9df6f0449d70)

41. (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Reviewed 33 childrens files ( 3/4 year olds) including newly enrolled. All (A-Z) children files viewed this licensing period. During file review Licensing Specialist observed that four children files did not contain a Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681). See supplemental. Corrective action needed. Technical assistance was provided regarding maintaining a current Florida Certification of Immunization (DH Form 680) or a Religious Exemption from Immunization (DH Form 681) certificate for each child that is enrolled at the facility. Per Child Care Facility (CCF) Handbook, Section 7.1 The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001(7)(o), F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C- 22.001 (7)(p), F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines- Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health (CCF Handbook page 59). 42. Student Health and Records CCF Handbook, Section 7.2 CCF Handbook, Section 7.2 (Form DEL-SR-6200A) Noncompliance Due: 10/27/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report c3e56fa3-f1b1-489c-9969-9df6f0449d70)

42. (42-01)

Child(ren) did not have a Student Health Examination/DH (Form 3040), or an equivalent health statement on file within 30 days of enrollment. CCF Handbook, Section 7.2, C (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Reviewed 33 childrens files (3/4 year olds) including newly enrolled. All (A-Z) children files viewed this licensing period. During file review, Licensing Specialist observed that two children files did not contain a Student Health Examination/DH (Form 3040), or an equivalent health statement. See supplemental. Corrective action needed. Technical assistance was provided regarding receiving a Student Health Examination/DH (Form 3040), or an equivalent health statement within 30 days of enrollment. Per Child Care Facility (CCF) Handbook, Section 7.2, C, if the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program (CCF Handbook page 60). 43. Enrollment Information CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. CCF Handbook, Section 7.3 & s. 402.3054(2), F.S. (Form DEL-SR-6200A) Compliance Due: 10/27/2025 Source: FL DCF CARES inspection 2025-09-15. View official inspection document (report c3e56fa3-f1b1-489c-9969-9df6f0449d70)

20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: 3.6.4 Safe Sleep C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard. During this complaint inspection I observed two one-year-olds with strangulation or suffocation risk while asleep on the cot, one was wearing a bib and the other had on a pacifier clip. Staff member to removed both items from the children at the time of the inspection. (See Supplemental) 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report b89b740f-e6f8-4c92-89c8-6dea63ec20bc)

12. Facility Environment CCF Handbook, Section 3.1 (12-04)

A health deficiency having a moderate potential for harm to the children in care was observed. CCF Handbook, Section 3.1 Physical Environment [SR] Comments: 3.1 General Health and Safety Requirements G. Cleaning must not take place while rooms are occupied by children except for general clean-up activities that are part of the daily routine. General cleaning refers to cleaning necessary to maintain a sanitary environment but that does not pose a hazard to children, such as wiping the table after lunch, soaking toys in a tub on the countertop, or sweeping. This does not include cleaning with hazardous materials or any cleaning which poses a risk of slipping or falling. I observed a staff member spraying Lysol on the empty cots of the departed children, while the other children were present and asleep. Corrected at time of inspection, I advised staff members to immediately stop spraying the Lysol spray then I explained why this should not be done around the children, they advised they will not spray cleaning agents around the children anymore. 13. Toxic Substances, Hazardous Materials and Weapons CCF Handbook, Section 3.2 Not Monitored 14. Lighting, Temperature, and Ventilation CCF Handbook, Section 3.3 Not Monitored 15. Licensed Capacity CCF Handbook , Section 3.4 Not Monitored 16. Indoor Floor Space CCF Handbook, Section 3.4 Not Monitored 17. Outdoor Play Area/Fencing CCF Handbook, Section 3.5 Not Monitored 18. Bedding and Linens CCF Handbook, Section 3.6 Not Monitored 19. Nap/Sleep Space Requirements CCF Handbook, Section 3.6.2 Not Monitored Source: FL DCF CARES inspection 2025-05-22. View official inspection document (report b89b740f-e6f8-4c92-89c8-6dea63ec20bc)

20. Crib Requirements CCF Handbook, Section 3.6 (20-06)

Child/ren were placed in a crib, playpen, play yard or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. CCF Handbook, Section 3.6.4, A Physical Environment [SR] Comments: 3.6.4 Safe Sleep C. Children must not be placed in the cribs, playpens, play yards or other sleeping and napping bedding with items that could pose a strangulation or suffocation risk. Cribs, playpens, play yards, other napping and sleeping bedding being used by a child must be placed a minimum of 18 inches away from window blinds, draperies or any window treatment/cover that pose a strangulation hazard. All babies were observed with bibs on while they were laying in cribs and on the floor. Teacher was advised to remove bids at the time of inspection, and they complied. 21. Restrooms and Bath Facilities CCF Handbook, Section 3.7 Not Monitored 22. Operable Phone CCF Handbook, Section 3.8.1 Not Monitored 23. Fire Drills & Emergency Preparedness CCF Handbook, Section 3.8 Not Monitored FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 Not Monitored 25. Meals and Snacks CCF Handbook, Section 3.9 Not Monitored 26. Meal and Snack Menus CCF Handbook, Section 3.9.3 & Section 7 Not Monitored 27. Catered Food and Food Provided by Outside Sources CCF Handbook, Section 7 & Section 3.9.3 Not Monitored 28. Bottles, Breastmilk, Formula and Infant Food CCF Handbook, Section 3.9 Not Monitored SANITATION AND EQUIPMENT 29. Health and Sanitation CCF Handbook, Section 3.6, 3.9, and 3.10 Not Monitored Source: FL DCF CARES inspection 2025-03-27. View official inspection document (report 72f3d7e0-67e6-4611-9919-4b3b08867e75)

42. Student Health and Records CCF Handbook, Section 7.2 (42-02)

The Student Health Examination or equivalent health statement was not acceptable in that: [ It did not indicate the results of all components included in DH Form 3040]. CCF Handbook, Section 7.2 Record Keeping [SR] Comments: 7.2 Student Health Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Student Health Examination form DH 3040, which is incorporated by reference in 65C-22.001(7)(q), F.A.C. and may be obtained from the local county health department, the parent or legal guardian, or a signed statement by authorized professionals that indicate the results of the components of the Student Health Examination form are included in the health examination. There are children in care with missing physical records. (See Supplemental) Compliance Comments Monitored H1N1 and distracted driver brochure requirements. Source: FL DCF CARES inspection 2025-01-08. View official inspection document (report 4c95ecec-5e26-47d6-a6f2-89b30d635c14)

41. Immunization Records CCF Handbook, Section 7.1 (41-02)

The Florida Certificate of immunization was not acceptable in that: [ The form was not current (expired)]. CCF Handbook, Section 7.1 Record Keeping [SR] Comments: 7.1 Immunization Records The child care facility is responsible for obtaining for each child in care a current, complete and properly executed Florida Certification of Immunization form Part A-1, B, or C, DH 680, which is incorporated by reference in 65C-22.001 7 o, F.A.C., or the Religious Exemption from Immunization form, DH 681, which is incorporated by reference in 65C22.001 7 p, F.A.C., from the custodial parent or legal guardian. DH Form 680 and DH Form 681 may be obtained from the local county health department. Specific immunization requirements are included and detailed in the most current edition of the Immunization Guidelines-Florida Schools, Child Care Facilities and Family Day Care Homes as promulgated by the Florida Department of Health. There are several children with expired immunization records. (See Supplemental) Source: FL DCF CARES inspection 2025-01-08. View official inspection document (report 4c95ecec-5e26-47d6-a6f2-89b30d635c14)

33. Training Requirements CCF Handbook, Section 4 (33-01)

Child care personnel including volunteers who work 10 hours or more per month did not complete the 40 hour Introductory Child Care Training requirement. CCF Handbook Section 4.2.1 Comments: 4.2 Training Requirements 4.2.1 Mandated Introductory Training Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. There are two staff members that have not completed the introductory to childcare training. (See Supplemental) Source: FL DCF CARES inspection 2025-01-08. View official inspection document (report 4c95ecec-5e26-47d6-a6f2-89b30d635c14)

31. Indoor Equipment CCF Handbook, Section 3.11 (31-02)

The quantity of toys, equipment and/or furnishings suitable to each childs age and development was inadequate for the number of children in care. CCF Handbook, Section 3.11, A Sanitation and Equipment [SR] Comments: 3.11 Indoor Equipment A. A child care facility must make available toys, equipment, and furnishings suitable to each childs age and development and of a quantity for each to be involved in activities. I observed 9 children in 2 different two-year-old classrooms that did not have an adequate number of toys, there was a small bin with various size Legos, I saw a few baby dolls and some miscellaneous toys for each child in care. I also did not meet age appropriate and development in the four-year-old classroom there was one bin off wooden block with 14 children in care. (See Attached pictures). Source: FL DCF CARES inspection 2025-01-08. View official inspection document (report 4c95ecec-5e26-47d6-a6f2-89b30d635c14)

15. Licensed Capacity CCF Handbook , Section 3.4 (15-03)

The facility did not have 35 square feet of usable floor space per child for the number of children observed in care. The facility had a capacity of [8 children] based on 35 square feet and [ten ] children were observed in care. CCF Handbook , Section 3.4.2, D Physical Environment [SR] Comments: 3.4.2 Indoor Square Footage/Usable Floor Space D. Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child. There were 10 children in a classroom capacitor for 8 children. 4 Children were moved to another classroom next door to meet the room capacity compliance. Technical assistance was giving to staff members about the importance of maintaining room capacity at all times. Source: FL DCF CARES inspection 2025-01-08. View official inspection document (report 4c95ecec-5e26-47d6-a6f2-89b30d635c14)